Civic Intelligence

The Lsa Building Foundation

990 • Fiscal year 2016 • EIN 36-4178308

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
2001 E Mound RdDecatur, IL 62526

(217) 233-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,593,415

Down $58,315 (-1.0%) from 2015

Net Assets

Down

$4,511,980

Down $111,075 (-2.4%) from 2015

Liabilities

Up

$1,081,435

Up $52,760 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$125,775

Down $184,401 (-59%) from 2015

Expenses

Up

$236,850

Up $8,213 (+3.6%) from 2015

Net Income

Down

-$111,075

Down $192,614 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,418,076Liabilities 2010: $1,606,294Net Assets 2010: $4,811,7822010Assets 2011: $6,195,229Liabilities 2011: $1,387,912Net Assets 2011: $4,807,3172011Assets 2012: $6,006,139Liabilities 2012: $1,309,051Net Assets 2012: $4,697,0882012Assets 2013: $5,753,073Liabilities 2013: $1,184,266Net Assets 2013: $4,568,8072013Assets 2014: $5,648,909Liabilities 2014: $1,107,393Net Assets 2014: $4,541,5162014Assets 2015: $5,651,730Liabilities 2015: $1,028,675Net Assets 2015: $4,623,0552015Assets 2016: $5,593,415Liabilities 2016: $1,081,435Net Assets 2016: $4,511,9802016Assets 2017: $5,496,712Liabilities 2017: $1,000,067Net Assets 2017: $4,496,6452017Assets 2018: $5,204,688Liabilities 2018: $976,463Net Assets 2018: $4,228,2252018Assets 2019: $5,035,162Liabilities 2019: $916,013Net Assets 2019: $4,119,1492019Assets 2020: $4,833,930Liabilities 2020: $840,918Net Assets 2020: $3,993,0122020Assets 2021: $4,616,294Liabilities 2021: $721,130Net Assets 2021: $3,895,1642021Assets 2022: $4,582,508Liabilities 2022: $791,548Net Assets 2022: $3,790,9602022Assets 2023: $4,375,700Liabilities 2023: $691,698Net Assets 2023: $3,684,0022023Assets 2024: $4,159,141Liabilities 2024: $587,040Net Assets 2024: $3,572,1012024

Highlighted filing

2016

Assets$5,593,415
Liabilities$1,081,435
Net Assets$4,511,980
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $306,0892010Expenses 2011: $289,6362011Expenses 2012: $254,6962012Revenue 2013: $125,600Expenses 2013: $253,881Net Income 2013: -$128,2812013Revenue 2014: $205,617Expenses 2014: $232,908Net Income 2014: -$27,2912014Revenue 2015: $310,176Expenses 2015: $228,637Net Income 2015: $81,5392015Revenue 2016: $125,775Expenses 2016: $236,850Net Income 2016: -$111,0752016Revenue 2017: $218,079Expenses 2017: $233,414Net Income 2017: -$15,3352017Revenue 2018: $117,013Expenses 2018: $385,433Net Income 2018: -$268,4202018Revenue 2019: $152,856Expenses 2019: $261,932Net Income 2019: -$109,0762019Revenue 2020: $112,147Expenses 2020: $238,284Net Income 2020: -$126,1372020Revenue 2021: $139,613Expenses 2021: $237,461Net Income 2021: -$97,8482021Revenue 2022: $127,984Expenses 2022: $232,188Net Income 2022: -$104,2042022Revenue 2023: $162,599Expenses 2023: $269,557Net Income 2023: -$106,9582023Revenue 2024: $131,937Expenses 2024: $243,838Net Income 2024: -$111,9012024

Highlighted filing

2016

Revenue$125,775
Expenses$236,850
Net Income-$111,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$178,931
Mission and Program Overview

Mission

To provide facility for exempt school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,429,509$5,495,848▲ $66,339
Cash and Non-Interest-Bearing Accounts$222,221$97,567▼ $124,654
Total Assets$5,651,730$5,593,415▼ $58,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,175$1,072,235▲ $55,060
Unsecured Notes Loans Payable$11,500$9,200▼ $2,300
Total Liabilities$1,028,675$1,081,435▲ $52,760
Net Assets / Fund Balance
Unrestricted Net Assets$4,623,055$4,511,980▼ $111,075
Total Net Assets Fund Balance$4,623,055$4,511,980▼ $111,075
Total Liabilities and Net Assets / Fund Balance$5,651,730$5,593,415▼ $58,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,842,618$2,753,037$7,595,655
Land$653,230-$653,230
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lisa TaylorChairman
Mike PickerillVice Chairma
Walter KarloskiBoard Member
Howard BrownSecretary
Bob BlakemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,050
Program Service Revenue
$109,967
Investment Income
$-52,940
Other Revenue
$2,698
All Other Contributions
$57,000
Change in Net Assets
$-111,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,554--$196,554
Interest$30,720--$30,720
Fees for Services Accounting$1,650--$1,650
Office Expenses$1,586--$1,586
Other Expenses$664--$664
Fees for Services Legal$115--$115
Total Functional Expenses$236,850$0$0$236,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft form 990 is provided to organization and is reviewed by the treasurer of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lsa Building Foundation
EIN
36-4178308
Phone
2172332001
Address
2001 E MOUND RD, DECATUR, IL 62526

Signing Officer

Name
Lisa Taylor
Title
Chairman
Phone
2172332001
Signed
2017-04-20

Organization Details

Principal Officer
Lisa Taylor
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Christie K Stinson
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers.”

Form 990, Page 2, Part III, Line 4D

“To provide facility for the (lsa) lutheran school association”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS PROVIDED TO ORGANIZATION AND IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05593415
IRS990/TotalAssetsGrp/BOYAmt05651730
IRS990/TotalAssetsGrp/EOYAmt05593415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01028675
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IRS990/TotalLiabilitiesGrp/EOYAmt01081435
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04511980
IRS990/TotalProgramServiceExpensesAmt0236850
IRS990/TotalProgramServiceRevenueAmt0109967
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125775
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05651730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05593415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04623055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04511980
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 SOUTH 23RD PLACE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02172332001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LSA BUILDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSAB
ReturnHeader/Filer/EIN0364178308
ReturnHeader/Filer/PhoneNum02172332001
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 E MOUND RD
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DD958866F91A3D911EAEA9DE96C611663C6160A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05051FD80355C48ED9563699B8A1B662EC18F4E3E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE K STINSON
ReturnHeader/ReturnTs02017-04-20T13:51:30+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593,415
Liabilities
$1,081,435
Net assets
$4,511,980
Revenue
$125,775
Expenses
$236,850
Net income
-$111,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.59$3.57$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.69$3.68$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.79$3.79$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.72$3.90$0.14$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.84$3.99$0.11$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.92$4.12$0.15$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.98$4.23$0.12$0.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.50$1.00$4.50$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.59$1.08$4.51$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.03$4.62$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.11$4.54$0.21$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.75$1.18$4.57$0.13$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.31$4.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.39$4.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.61$4.81$0.31